Financial Planning and Analysis Manager
1 month ago
We are seeking a high potential Manager of FP&A to oversee financial planning, budgeting, forecasting, and analytics for key business units. This role involves developing the annual budget, managing monthly forecasts, and delivering insights for executive leadership and board-level reporting. In addition to partnering closely with the business units, this role will participate in analysis and process improvement at the corporate level. This position is very hands-on and will manage and mentor a small team.
Key Responsibilities:
- Develop annual budget and updated monthly forecasts
- Develop analyses, reporting packages, and dashboards for senior leadership to drive a deeper understanding of underlying business drivers and enhance decision making
- Develop reports and presentations for Board of Directors meetings
- Conduct operational reviews with business unit leadership
- Develop and implement best practices with regard to the accuracy of reporting and automation of processes
- Optimize the capabilities of the company's forecasting platform
- Provide financial and business analyses at both the corporate and business unit levels
- Develop and implement analytics that provide deeper business insight
- Develop complex models for a wide array of business analyses
Qualifications:
- Bachelor degree in Finance or Accounting required
- Master degree in Finance or Accounting preferred
- 6-9 years of FP&A experience
- Experience in the manufacturing industry
- Advanced Excel skills
- Experience with ERP, reporting, and dashboard tools
- Experience managing others
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